Civic Intelligence

Easter Seals Goodwill Nd Inc.

990 • Fiscal year 2021 • EIN 45-0226705

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.esgwnd.org

View Organization Page

301 1st St NEMandan, ND 58554

(701) 663-6828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.14x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$222,301

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

8.8%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$23,180,741

Up $2,336,175 (+11%) from 2020

Net Assets

Up

$19,883,750

Up $2,407,812 (+14%) from 2020

Liabilities

Down

$3,296,991

Down $71,637 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$16,751,382

Up $1,349,462 (+8.8%) from 2020

Expenses

Up

$14,510,106

Up $11,836 (+0.1%) from 2020

Net Income

Up

$2,241,276

Up $1,337,626 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,617,464Liabilities 2010: $2,498,886Net Assets 2010: $5,118,5782010Assets 2011: $9,004,347Liabilities 2011: $2,767,511Net Assets 2011: $6,236,8362011Assets 2012: $12,180,157Liabilities 2012: $4,921,339Net Assets 2012: $7,258,8182012Assets 2013: $13,774,236Liabilities 2013: $5,105,166Net Assets 2013: $8,669,0702013Assets 2014: $15,126,912Liabilities 2014: $5,361,815Net Assets 2014: $9,765,0972014Assets 2015: $16,448,382Liabilities 2015: $5,387,252Net Assets 2015: $11,061,1302015Assets 2016: $17,603,042Liabilities 2016: $5,405,603Net Assets 2016: $12,197,4392016Assets 2017: $17,010,052Liabilities 2017: $3,907,595Net Assets 2017: $13,102,4572017Assets 2018: $18,253,445Liabilities 2018: $3,620,909Net Assets 2018: $14,632,5362018Assets 2019: $19,921,357Liabilities 2019: $3,404,944Net Assets 2019: $16,516,4132019Assets 2020: $20,844,566Liabilities 2020: $3,368,628Net Assets 2020: $17,475,9382020Assets 2021: $23,180,741Liabilities 2021: $3,296,991Net Assets 2021: $19,883,7502021Assets 2022: $22,467,141Liabilities 2022: $1,382,963Net Assets 2022: $21,084,1782022Assets 2023: $24,186,419Liabilities 2023: $1,571,104Net Assets 2023: $22,615,3152023Assets 2024: $26,285,943Liabilities 2024: $1,739,354Net Assets 2024: $24,546,5892024

Highlighted filing

2021

Assets$23,180,741
Liabilities$3,296,991
Net Assets$19,883,750
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $7,057,2072010Expenses 2011: $8,390,8822011Expenses 2012: $9,240,1992012Expenses 2013: $10,397,8392013Revenue 2014: $10,129,730Expenses 2014: $8,966,633Net Income 2014: $1,163,0972014Revenue 2015: $13,470,065Expenses 2015: $12,173,428Net Income 2015: $1,296,6372015Revenue 2016: $14,322,800Expenses 2016: $13,181,428Net Income 2016: $1,141,3722016Revenue 2017: $14,737,636Expenses 2017: $13,892,902Net Income 2017: $844,7342017Revenue 2018: $15,472,304Expenses 2018: $13,979,329Net Income 2018: $1,492,9752018Revenue 2019: $15,602,596Expenses 2019: $13,711,107Net Income 2019: $1,891,4892019Revenue 2020: $15,401,920Expenses 2020: $14,498,270Net Income 2020: $903,6502020Revenue 2021: $16,751,382Expenses 2021: $14,510,106Net Income 2021: $2,241,2762021Revenue 2022: $16,668,342Expenses 2022: $15,260,746Net Income 2022: $1,407,5962022Revenue 2023: $16,408,417Expenses 2023: $15,028,503Net Income 2023: $1,379,9142023Revenue 2024: $17,156,712Expenses 2024: $15,374,434Net Income 2024: $1,782,2782024

Highlighted filing

2021

Revenue$16,751,382
Expenses$14,510,106
Net Income$2,241,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$19,641,118
Mission and Program Overview

Mission

Easter Seals Goodwill ND, Inc. is a leading organization in supporting children, adults, and families to have equal opportunities to live, learn, work, and play in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,028,995$13,168,707▲ $1,139,712
Savings and Temporary Cash Investments$5,893,496$4,492,241▼ $1,401,255
Accounts Receivable$1,332,954$3,601,641▲ $2,268,687
Investments in Publicly Traded Securities$1,100,995$1,344,610▲ $243,615
Inventories for Sale or Use$214,363$284,433▲ $70,070
Cash and Non-Interest-Bearing Accounts$256,629$269,640▲ $13,011
Prepaid Expenses and Deferred Charges$17,134$19,469▲ $2,335
Total Assets$20,844,566$23,180,741▲ $2,336,175
Liabilities
Tax Exempt Bond Liabilities$1,720,269$1,648,201▼ $72,068
Accounts Payable and Accrued Expenses$1,180,668$1,296,117▲ $115,449
Mortgage Notes Payable Secured by Investment Property$467,691$352,673▼ $115,018
Total Liabilities$3,368,628$3,296,991▼ $71,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,473,938$19,881,750▲ $2,407,812
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$17,475,938$19,883,750▲ $2,407,812
Total Liabilities and Net Assets / Fund Balance$20,844,566$23,180,741▲ $2,336,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,420,881$3,807,548$12,228,429
Land$4,330,809-$4,330,809
Equipment$298,451$1,044,424$1,342,875
Other Land Buildings$118,566-$118,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,000---$2,000
2019$2,000---$2,000
2018$2,000---$2,000
2017$2,000---$2,000
2016$2,000---$2,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HaugePresident/CEOFT$177,577$44,790$222,367
Catherine MetzCOO/CFOFT$102,221$32,672$134,893

Board Members and Trustees

NameTitle
David WaldChairman
Jonus ElstonFirst Vice-Chair
David TschiderDirector
Doris HillDirector
Jacob NesvigDirector
Jim DunavanDirector
Larry RobinsonDirector
Charles WittenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H&H Holdings LLCRemodeling/ConstructionPO Box 689, Jamestown, ND 58402$896,188
Waste ManagementGarbage ServicePO Box 4648, Carol Stream, IL 60197$290,880
Revenue and Support

Revenue Composition

Contributions and Grants
$2,396,150
Program Service Revenue
$11,998,897
Investment Income
$126,262
Other Revenue
$2,230,073
All Other Contributions
$2,390,595
Change in Net Assets
$2,241,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,381,381Sales-Cost of Production
Total Noncash Contributions$2,381,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,752,072
Revenue Not Reported on Financial Statements
$-690
Revenue Not Reported on Form 990
$166,536
Other Revenue Adjustments
$-690
Total Revenue per Audited Statements
$16,918,608
Total Revenue per Form 990
$16,751,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,486,958
Other Expenses$3,023,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,447,239$522,751-$8,969,990
Other Employee Benefits$1,175,410$82,935-$1,258,345
Payroll Taxes$645,358$43,548-$688,906
Depreciation Depletion$533,911$21,919-$555,830
Occupancy$503,805$19,320-$523,125
Current Officers, Directors, Trustees, and Key Employees$212,475$150,204-$362,679
Office Expenses$326,392$36,059-$362,451
Travel$323,261$3,684-$326,945
Fees for Services Other$155,303$139,363-$294,666
Pension Plan Contributions$184,038$23,000-$207,038
Insurance$103,430$19,992-$123,422
Interest$86,776--$86,776
Payments to Affiliates$84,244--$84,244
Advertising$32,455$44,772-$77,227
All Other Expenses$48,202$440-$48,642
Conferences and Meetings$27,553$8,319-$35,872
Fees for Services Accounting-$35,370-$35,370
Information Technology$8,545$12,712-$21,257
Other Expenses$850$1,243-$2,093
Total Functional Expenses$13,315,133$1,194,973$0$14,510,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,510,796
Expenses per Audited Statements$14,510,106
Total Expenses per Form 990$14,510,106
Expenses Not Reported on Form 990$690
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Surrey North Dakota2018-10-12$1,300,000Finance purchase and remodel of Minot building to house programming and day.
AStutsman County North Dakota2015-12-21$625,000Finance construction of Jamestown's Goodwill Store

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$1,300,000-$117,428$13,000
A$625,000-$136,653$10,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“Committees that act on behalf of the board: Executive Evaluation and Compensation: A. Appointment. The Executive Evaluation and Compensation Committee shall consist of at least three (3) members, including immediate past Chair of Easter Seals Goodwill ND, Inc. as Committee Chair, the Chair of Easter Seals Goodwill ND, Inc. and one or more other members who shall be selected by the immediate Past Chair and the Chair. B. Responsibilities. The Executive Evaluation and Compensation Committee shall evaluate the performance and review and establish the compensation of the President/CEO. It shall meet at least once per year. Executive Committee: A. Appointment. The Executive Committee shall consist of the officers of the board and up to three (3) other board members appointed annually by the Chair. The President/CEO shall serve as staff liaison. B. Responsibilities: The Executive Committee shall meet at the call of the Chair. It shall have authority to act on behalf of the Board on non-policy and emergency matters between board meetings, provided that such authority shall not operate to circumvent the responsibility and authority vested in the Board and its other committees by these bylaws. Any action taken by the Executive Committee shall be ratified by the Board at its next meeting.”

Form 990, Part VI, Section B, line 11B

“Upon receipt of the final draft Form 990, the organization will forward a copy to each board member for their review.”

Form 990, Part VI, Section B, line 12C

“Board of directors, officers, and all employees are covered. Determination for employees is made at the executive level. Board and officers are made at the Board level. We have not had any, but they would be reviewed at the executive level for employees, at the board level for board members. A questionnaire is sent out each year to Board members. Board members are unable to vote on issues involving a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The Executive Evaluation and Compensation Committee performs an annual evaluation of the President/CEO. The comparable data used is from National Easter Seals, Goodwill Industries International, Inc. and Job Service North Dakota. The outcome is communicated to the President/CEO and a report is kept on file.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Goodwill ND Inc
EIN
45-0226705
Phone
7016636828
Address
301 1st St NE, Mandan, ND 58554

Signing Officer

Name
Gordon L Hauge
Title
President/CEO
Phone
7016636828
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon L Hauge
Formed
1947
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
855
Volunteers
18

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“We no longer provide equipment loan services.”

Financial Statement Notes

Part V, Line 4:

“Principal is to be held indefinitely, but interest earned is free to be used at the discretion of the organization.”

Part X, Line 2:

“The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods donated by ESGW netted to revenue for financial statements -690.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods donated by ESGW netted to revenue for financial statements 690.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Easter Seals Goodwill ND, Inc. is a non-profit corporation located in Mandan, North Dakota. Easter Seals Goodwill ND, Inc. is organized to provide rehabilitation, training, employment services, advocacy, and opportunities for personal growth for people with disabilities or other special needs that experience barriers to employment and/or independent living. Through the skillful use of staff and resources, Easter Seals Goodwill ND, Inc., in full participation with the people we serve, shall seek to assist persons with disabilities or other special needs to attain the fullest development to which they seek. These efforts are supported by the selling of reusable articles or other activities which allow its purpose to be accomplished. Our services impacted 426,069 children, adults, and families through our programs.The organization operates direct service programs for the disabled. The following direct services are provided: family support services, home and community-based services, residential habilitation, independent habilitation, day habilitation, pre-vocational, small group employment, individual employment, family care option, Goodwill Home Connection, and information referral and advocacy. Aproximately 343,000 hours of service were provided to 634 individuals in aproximately 60,000 visits.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019992
IRS990/InsuranceGrp/ProgramServicesAmt0103430
IRS990/InsuranceGrp/TotalAmt0123422
IRS990/InterestGrp/ProgramServicesAmt086776
IRS990/InterestGrp/TotalAmt086776
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IRS990/LandBldgEquipCostOrOtherBssAmt018020679
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Easter Seals Goodwill ND, Inc. is a leading organization in supporting children, adults, and families to have equal opportunities to live, learn, work, and play in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352673
IRS990/NetAssetsOrFundBalancesBOYAmt017475938
IRS990/NetAssetsOrFundBalancesEOYAmt019883750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091091
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02158032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02158032
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017473938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019881750
IRS990/NoncashContributionsAmt02381381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019320
IRS990/OccupancyGrp/ProgramServicesAmt0503805
IRS990/OccupancyGrp/TotalAmt0523125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326392
IRS990/OfficeExpensesGrp/TotalAmt0362451
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01175410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01258345
IRS990/OtherExpensesGrp/Desc0Rental & Equipment Main
IRS990/OtherExpensesGrp/Desc1Bank and credit card ch
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21243
IRS990/OtherExpensesGrp/ProgramServicesAmt0322215
IRS990/OtherExpensesGrp/ProgramServicesAmt193671
IRS990/OtherExpensesGrp/ProgramServicesAmt2850
IRS990/OtherExpensesGrp/TotalAmt0339228
IRS990/OtherExpensesGrp/TotalAmt1106000
IRS990/OtherExpensesGrp/TotalAmt22093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08447239
IRS990/OtherSalariesAndWagesGrp/TotalAmt08969990
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt084244
IRS990/PaymentsToAffiliatesGrp/TotalAmt084244
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645358
IRS990/PayrollTaxesGrp/TotalAmt0688906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184038
IRS990/PensionPlanContributionsGrp/TotalAmt0207038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019469
IRS990/PrincipalOfficerNm0Gordon L Hauge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011988814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011988814
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization operates six Goodwill stores that serve their program purposes. The funds generated in these stores are used to support programs and services of the organization. 73,442 donors provided 2,937,680 pounds of donations. 98,991 hours were worked to process 242,989 transactions. 1,978,385 pounds of product were recycled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03076013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04638838
IRS990/ProgSrvcAccomActy3Grp/Desc0The Public Health Education Program provides awareness of the organization and the services it offers. It also provides disability awareness. 367,679 mission related contacts were made during the year.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01798093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074161
IRS990/PYOtherExpensesAmt03200754
IRS990/PYOtherRevenueAmt01739292
IRS990/PYProgramServiceRevenueAmt011790374
IRS990/PYRevenuesLessExpensesAmt0903650
IRS990/PYSalariesCompEmpBnftPaidAmt011297516
IRS990/PYTotalExpensesAmt014498270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015401920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02241276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026356
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011998897
IRS990/RoyaltiesRevenueGrp/ExclusionAmt045685
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt045685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05893496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04492241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02396150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01798093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02145044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02143286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02186096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010668669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377186
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01044424
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118566
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IRS990ScheduleD/RevenueNotReportedAmt0166536

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,180,741
Liabilities
$3,296,991
Net assets
$19,883,750
Revenue
$16,751,382
Expenses
$14,510,106
Net income
$2,241,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$1.74$24.5$17.2$15.4$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.57$22.6$16.4$15.0$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.38$21.1$16.7$15.3$1.41
2021Detailed filing. Detailed filing data is available for this year.$23.2$3.30$19.9$16.8$14.5$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.37$17.5$15.4$14.5$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$3.40$16.5$15.6$13.7$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.62$14.6$15.5$14.0$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.91$13.1$14.7$13.9$0.84
2016Detailed filing. Detailed filing data is available for this year.$17.6$5.41$12.2$14.3$13.2$1.14
2015Detailed filing. Detailed filing data is available for this year.$16.4$5.39$11.1$13.5$12.2$1.30
2014Summary only. Only limited summary data is available for this year.$15.1$5.36$9.77$10.1$8.97$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.11$8.67$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.92$7.26$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$2.77$6.24$8.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$2.50$5.12$7.06